Muster Roll No. : 2360	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2405007/2020-2021/5250/AS    Sanction Date : 08/02/2021
Work Code : 2405007003/RC/10449878	Work Name : Imp of road from Dhaneswar house to Gauri badi road.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UMAKANTA BEHERA(Self) OR-05-007-003-001/34747 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL010825 Credited 14/06/2021   2 BHARAT BEHERA(Self) OR-05-007-003-006/34751 OTHER GANDASTAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL010825 Credited 14/06/2021   3 GOLAK PRASAD MALIK(Self) OR-05-007-003-001/34749 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL010825 Credited 14/06/2021   4 MUKTIKANTA OR-05-007-003-001/5708 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016880 Rejected 01/09/2023   5 SASHIKANTA OR-05-007-003-001/5707 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL010825 Credited 28/05/2021   6 KAMALINI BEHERA(Self) OR-05-007-003-001/34748 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL010825 Credited 14/06/2021   7 SATYANANDA MALLIK OR-05-007-003-001/5609 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016115 Credited 30/08/2023   8 PRASHANTA OR-05-007-003-001/5703 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL010825 Credited 28/05/2021   9 RAMAKANTA OR-05-007-003-001/5707 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL010825 Credited 28/05/2021   10 SANTOSH KUMAR MALLICK(Self) OR-05-007-003-006/34750 SC GANDASTAPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL010825 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60